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Federal Contractor Profile

Countertrade Products, INC.

$2.7B obligated·9,719 awards·51 agencies·81 NAICS
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Federal Contracts

Showing contracts 5,151–5,200 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Aug 28, 2020Agency for International DevelopmentUSAID/MOZAMBIQUE72065620F50002334111ACQUISITION OF 20 PRINTERS AND TONNERS / ACCESSORIES FOR USAID MOZAMBIQUE.$54K
Aug 27, 2020Department of DefenseFA4877 355 CONS PKFA487720F0152334111VTC UPGRADE - SUPPLIES AND INSTALLATION$40K
Aug 27, 2020Department of DefenseNSWC DAHLGRENN0017820FS994541519PART # 270-3148-022 721S-2B TRANSCEIVER$241K
Aug 27, 2020Department of DefenseW39L USA NG READINESS CENTERW9133L20F4115334210AVAYA HARDWARE MAINTENANCE - CONTINUED CONTRACT W9133L18F0062$1.5M
Aug 27, 2020Department of the InteriorNATIONAL OPERATIONS CENTER140L0620F0273334111EIGHT (8) MEDIA SERVERS$110K
Aug 27, 2020Department of the InteriorNORTHEAST REGIONAL CONTRACTING140P4220F0094541519NERO - 4TH QUARTER DESKTOPS$60K
Aug 27, 2020Department of the InteriorPWR OLYM MABO(83000)140P8320F0058334111UCBN 2020 VOIP ROUTERS$94K
Aug 26, 2020Federal Election CommissionFEDERAL ELECTION COMMISSION9531BP20F0034334111PURCHASE FOR COMPELLENT UPGRADES$83K
Aug 26, 2020Department of the InteriorALASKA REGIONAL OFFICE(97000)140P9720F0053334111PURCHASE COMPUTERS FOR LAKE CLARK NATIONAL PARK$37K
Aug 26, 2020Department of the InteriorDENVER FED CENTER140R8120F0386334111LAPTOP ORDER SHAWN LUX$3K
Aug 26, 2020Department of the InteriorDENVER FED CENTER140R8120F0388334111WCF-RO-COMPUTER PURCHASE GP-2300$14K
Aug 26, 2020Department of the InteriorDENVER FED CENTER140R8120F0389334111CPNRO EEO DELL 5511&IPAD PRO$4K
Aug 26, 2020Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322620F0179541519RENEWAL OF DELL EQUIPMENT WARRANTY$320K
Aug 25, 2020Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314420F0532541519HCL WS PORTAL SERVER PVU ANNUAL SW S&S RENEWAL$320K
Aug 25, 2020Department of the InteriorDENVER FED CENTER140R8120F0372334111CPN USFO NONSTANDARD COMPUTERS$14K
Aug 25, 2020Agency for International DevelopmentUSAID/WEST BANK GAZA72029420P00018334118THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE MONITORS AND USBS FOR THE MISSION AS PER THE ATTACHED QUOTE.$12K
Aug 25, 2020Agency for International DevelopmentUSAID/BENIN72068020P00003423490PURCHASE IT EQUIPMENT FOR THE MISSION'S STAFF USE. REQUISITION TO ISSUE SOLICITATION FOR COUNTERTRADE QUOTE 452604.$31K
Aug 24, 2020Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS75N96020F00002541519COUNTER TRADE - DELL SERVER WARRENTY$53K
Aug 24, 2020Department of DefenseNIWC PACIFICN6600120F1125541519NETAPP SOFTWARE$25K
Aug 24, 2020Department of the InteriorPWR OLYM MABO(83000)140P8320F0051334111SAN NETWORK FILE STORAGE SYSTEM FOR PARK NETWORK AND BACKUP HARD DRIVES, MORA-IT$19K
Aug 24, 2020Department of the InteriorDENVER FED CENTER140R8120F0374334111DELL PRECISION MOBILE$4K
Aug 24, 2020Department of JusticeFBI-JEH15F06720F0002388334111WORKSTATION PCS AND PERIPHERAL DEVICES: VSU HAS A REQUIREMENT TO PURCHASE 600 WORKSTATION PCS AND PERIPHERAL DEVICES AS PART OF THE CONSOLIDATED STORAGE INITIATIVE FUNDED BY THE SPECTRUM RELOCATION PROJECT. THESE WORKSTATIONS WILL ENABLE OUR USERS TO$1.1M
Aug 21, 2020Department of DefenseFA4460 19 CONS PKAFA446020F0053541519FOREFLIGHT MILITARY FLIGHT BAG SOFTWARE SUBSCRIPTION$23K
Aug 21, 2020Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0220F0283541519IT HARDWARE, (6) SERVERS$52K
Aug 21, 2020Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0220F0284334111DELL PRECISION 7550 LAPTOPS$138K
Aug 21, 2020Department of the InteriorDENVER FED CENTER140R8120F0378334111GRAND JUNCTION IPAD$1K
Aug 21, 2020Department of the InteriorDENVER FED CENTER140R8120F0382334111KBAO LAPTOPS (13)$38K
Aug 21, 2020Department of the InteriorDENVER FED CENTER140R8120F0384541519WEBINSPECT AND STATIC CODE ANALYZER (SCA) SUPPORT AND UPDATES RENEWAL$69K
Aug 21, 2020Department of JusticeFBI-JEH15F06720F0002319541519SOFTWARE$13K
Aug 21, 2020National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT49100420F0135541519MPS IT EQUIPMENT PURCHASE$288K
Aug 20, 2020Department of EnergyWESTERN-DESERT SOUTHWEST REGION89503120FWA400283334111WAREHOUSE STOCK - SEL RELAY 451-5$12K
Aug 20, 2020Department of EnergyWESTERN-SIERRA NEVADA REGION89503320FWA400073334111IMPEDANCE TESTERS AND HYDROMETERS.$48K
Aug 20, 2020Department of DefenseIT CONTRACTING DIVISION - PL83HC102820F0857541519CISCO$1.8M
Aug 20, 2020Department of AgricultureUSDA, FSIS, OAS PCMB123A9420F0142541519ITEXT SOFTWARE$12K
Aug 20, 2020Department of the TreasuryIRS BEP IT ACQUISITION2031ZB20F00068541519REQUIREMENT FOR DELL MONITORS.$134K
Aug 20, 2020Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322620F0176541519AUTOMATED CALL DISTRIBUTION SYSTEM MAINTENANCE$105K
Aug 19, 2020Department of the InteriorDENVER FED CENTER140R8120F0337541519FY20 LCBRO BLDG 500 REFRESH$75K
Aug 19, 2020Department of the InteriorDENVER FED CENTER140R8120F03503341117424 - MTHORNELL$4K
Aug 19, 2020Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION31310020F0035541519AUTOCAD SOFTWARE MAINTENANCE RENEWAL FOR THE SPACE PLANNING AND PROPERTY MANAGEMENT SYSTEM (SPMS)$6K
Aug 19, 2020Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION50310220F0186541519AUTONOMY SOFTWARE (SW) MAINTENANCE$242K
Aug 18, 2020Department of DefenseCDR US PACIFIC COMMAND USPACOMN0003820FS017541519CISCO MODEL 8841 PHONE (PN: CP-8841-K9++)$31K
Aug 18, 2020Department of the InteriorFWS MIDWEST REGIONAL OFFICE140F0320F0204541519SUPPLY: SD - R6 -SDL GIS LAPTOP&PREM LAPTOP$10K
Aug 18, 2020Department of the InteriorDENVER FED CENTER140R8120F0371334111FINAL 2020$238K
Aug 18, 2020Department of the InteriorDENVER FED CENTER140R8120F0373334111EFO TWO LAPTOPS$5K
Aug 18, 2020Department of JusticeFBI-JEH15F06720F0001363541519UNIQUE ZBRA ID# OTD20200344: TWO (2) EACH NETXPRESS LX 3RU CM30R 60W AC TWO (2) EACH INTRAPLEX POWER SUPPLY THIRTY (30) EACH INTRAPLEX FIVE PORT M/RATE RS232 THIRTY (30) EACH INTRAPLEX 5 PORT RS232 INTERFACE THRITY (30) EACH NETXPRESS LX 1RU SHE$166K
Aug 18, 2020National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT49100420F0151541519VM SECURITY HOST SERVERS PURCHASE$107K
Aug 17, 2020Department of DefenseFA2595 USSF SPOC/SAIOFA259520F0004334111J6 DATA STRATEGY CONSULTING SERVICES$44K
Aug 17, 2020Department of JusticeFBI-JEH15F06720F0002281334111PPID34679 SECURITY ELECTRONICS HARDWARE AND SUPPLIES$115K
Aug 17, 2020Department of StateU.S. EMBASSY ANKARA19TU1520P3918541512VIDEO SOLUTION$177K
Aug 15, 2020Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC12FPC220F0084541519BOX LICENSE RENEWAL$1.2M

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